January 2020

Museum	Actual Jan 2020	Target Jan 2020	Actual Jan 2019	Actual Jan 2001	Variance from Target		Variance from Jan 2019		Variance from Jan 2001
					No.	%	No.	%	No.	%
National Museum Cardiff	67,553	33,000	58,949	13,377	34,553	104.7	8,604	14.6	54,176	405.0
St Fagans National Museum of History	27,058	18,000	24,817	10,489	9,058	50.3	2,241	9.0	16,569	158.0
National Roman Legion Museum	3,829	3,000	1,572	2,272	829	27.6	2,257	143.6	1,557	68.5
National Wool Museum	1,304	1,000	1,019	165	304	30.4	285	28.0	1,139	690.3
National Slate Museum	3,775	2,000	3,589	810	1,775	88.8	186	5.2	2,965	366.0
Big Pit National Coal Museum	2,316	2,000	3,172	0	316	15.8	-856	-27.0	-	-
National Waterfront Museum	17,952	16,000	14,323	0	1,952	12.2	3,629	25.3	-	-
Total	123,787	75,000	107,441	27,113	48,787	65.05	16,346	15.21	76,406	281.81